Policies


Jan 21, 2019 05:10 PM



Agreement to Company Policies *
• RETURNED CHECKS - There is a $30 fee on all returned checks (electronic and paper), as our bank charges us when a check does not clear for this reason. • FIFTH WEEKS - Tuition fees are based on four-week months, but to make up for holidays and keep tuition consistent each month we do meet on 5th weeks when they occur. We do not meet during the weeks of Thanksgiving, Christmas, New Year’s, and Spring Break. • ATTENDANCE - Monthly payments are required regardless of the child’s attendance. If you are planning for your child to be away from school, please notify our office in advance, and tuition will be prorated for your convenience. • WITHDRAWAL - To withdraw your child, you must e-mail our office. If you fail to notify us directly, billing will continue to accrue for which you will be responsible. Your child will not be taken off the roll until a parent contact has been made. Please DO NOT inform your bank to stop automatic payments as a way to withdraw your child from Stretch-n-Grow. When our system attempts to draft the payment, and funds are unavailable the bank charges us a $30 fee which is then applied to your account. We ask that you provide us with a 30 day notice if you plan to remove your child from Stretch-n-Grow.
LATE FEE: Payments for Classes are due on the 1st of each month there will be a $10.00 late fee charged on the 10th and a $5.00 late fee charged on the 15th of the month. If your account is delinquent for 30 days your child will not be able to continue classes unless payment is made.( Billing will still accrue) NOTE: CLASSES MEET YEAR-ROUND UNLESS OTHERWISE NOTIFIED. • MINIMUM ENROLLMENT - A minimum enrollment of four children is necessary for a class to be scheduled. Classes will be cancelled with notice if this should occur.